DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
       FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND                                 
             OPERATING REORGANIZATION INCENTIVE AIDS                                      
                                   DISTRICT CODE:             500201                      
                                   DISTRICT NAME:      HAVERSTRAW-ST                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
1996-97 1/2  DAY K ENRL                                          545                      
2019-20 1/2  DAY K ENRL                                            0                      
1996-97 FULL DAY K ENRL                                            0                      
2019-20 FULL DAY K ENRL                                          517                      
FULL DAY K CONVERSION INDEX                                        0                      
1 IF AIDED IN THE PAST                                             1                      
2020-21 FULL DAY K ENRL EST.                                     550                      
INCREASE IN FULL DAY K ENRL                                       33                      
SELECTED FOUNDATION AID/PUPIL                               8,179.05                      
2020-21 FDKC FORMULA AID                                           0                      
2019-20 FDKC FORMULA AID                                           0                      
2018-19 FDKC FORMULA AID                                   3,911,265                      
2020-21 FDKC SAVE HARMLESS AID                             1,368,943                      
2020-21 FULL DAY K CONVERS AID                             1,368,943                      
2019-20 FULL DAY K CONVERS AID                             2,542,322                      
                                                                                          
2019-20 SFTW, HW & LIBR PUPILS                                 8,231                      
2019-20 TEXTBOOK PUPILS                                        8,590                      
                                                                                          
2020-21 SOFTWARE MAX AID                                     123,300                      
2019-20 SOFTWARE EXPEND. ST-3                                144,252                      
2020-21 SOFTWARE AID                                         123,300                      
2019-20 SOFTWARE AID                                         123,466                      
                                                                                          
2020-21 LIBRARY MATRL MAX AID                                 51,444                      
2019-20 LIBRARY MTRL EXP ST-3                                 30,000                      
2020-21 LIBRARY MATERIALS AID                                 51,444                      
2019-20 LIBRARY MATERIALS AID                                 51,512                      
                                                                                          
2020-21 TEXTBOOK MAX AID                                     500,368                      
2019-20 TEXTBOOK EXPEND. ST-3                                509,524                      
2020-21 TEXTBOOK AID                                         500,368                      
2019-20 TEXTBOOK AID                                         499,902                      
                                                                                          
HARDWARE &TECHNOLOGY AID RATIO                               0.69400                      
   PURCHASE & LEASE EXPEND.                                  123,084                      
   REPAIR & STAFF DEVEL EXP.                                       0                      
   MAX HARDWARE & TECH. AID                                  138,238                      
2020-21 HARDWARE & TECHNOL AID                               138,238                      
2019-20 HARDWARE & TECHNOL AID                               137,227                      
                                                                                          
2006-07 OP AID FOR REORG INCNT                            15,547,006                      
2020-21 OPER REORG INCENT AID                                      0                      
2019-20 OPER REORG INCENT AID                                      0                      
                                                                                          
2017 RES TAX LEVY W/CONDOS                                87,483,491                      
2017 ADJUSTED GROSS INCOME                             1,478,945,931                      
TAX EFFORT RATIO                                               5.915                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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